Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Jun 2021, 12:00 pmClosed
E.E. C.D. P.W.D. KASIA KUSHINAGAR
E.E. C.D. P.W.D. KASIA KUSHINAGAR
Atharha Canal from KM 05 to Chaptahi Tola Link Road
2021_CEGKP_592458_2
606/15 Lekha Date 03.06.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
KASIA
19 Jul 2021
5 Jun 2021
15 Jun 2021
5 Jun 2021
15 Jun 2021
5 Jun 2021
11 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 19-Jul-2021 03:27 PM Tender Title: 2-Atharha Canal from KM 05 to Chaptahi Tola Link Road Tender ID: 2021_CEGKP_592458_2
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Ref. No: 606/15 LEKHA Dated 03-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI PRAKASH NATH TRIPATHI(GSTN-09ADOPT8341C1Z6) 1460895.00 -15.37 1236355.44 Tweleve Lakh Thirty Six Thousand Three Hundred and Fifty Five
2.00 M/S KUSUM DEVI(GSTN-09ALJPD4502C1ZN) 1460895.00 -22.00 1139498.10 Eleven Lakh Thirty Nine Thousand Four Hundred and Ninty Eight
3.00 VINOD SINGH(GSTN-09ERWPS6521R2ZC) 1460895.00 -20.01 1168569.91 Eleven Lakh Sixty Eight Thousand Five Hundred and Sixty Nine
4.00 M/S hindustan eneterprises(GSTN-NA) 1460895.00 -25.00 1095672.71 Ten Lakh Ninty Five Thousand Six Hundred and Seventy Two
5.00 M/S M.K. Construction(GSTN-NA) 1460895.00 -26.10 1079601.41 Ten Lakh Seventy Nine Thousand Six Hundred and One
6.00 M/S RAJESH KUMAR SINGH(GSTN-NA) 1460895.00 -17.50 1205238.38 Tweleve Lakh Five Thousand Two Hundred and Thirty Eight
7.00 M/S AARATI TRADERS(GSTN-NA) 1460895.00 -28.20 1048922.61 Ten Lakh Fourty Eight Thousand Nine Hundred and Twenty Two
8.00 m/s bhagwati construction(GSTN-NA) 1460895.00 -21.40 1148263.47 Eleven Lakh Fourty Eight Thousand Two Hundred and Sixty Three
9.00 M/S VISHWANATH YADAV(GSTN-NA) 1460895.00 -16.51 1219701.24 Tweleve Lakh Ninteen Thousand Seven Hundred and One
10.00 M/S SHIV NATH VERMA CONTRACTOR(GSTN-NA) 1460895.00 -5.40 1382006.67 Thirteen Lakh Eighty Two Thousand Six
Lowest Amount Quoted BY: M/S AARATI TRADERS(1048922.61)
BOQ Summary Details Tender Title: 2-Atharha Canal from KM 05 to Chaptahi Tola Link Road Tender ID: 2021_CEGKP_592458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARATI TRADERS 1048922.61 L1
2 M/S M.K. Construction 1079601.41 L2
3 M/S hindustan eneterprises 1095672.71 L3
4 M/S KUSUM DEVI 1139498.10 L4
5 m/s bhagwati construction 1148263.47 L5
6 VINOD SINGH 1168569.91 L6
7 M/S RAJESH KUMAR SINGH 1205238.38 L7
8 M/S VISHWANATH YADAV 1219701.24 L8
9 SRI PRAKASH NATH TRIPATHI 1236355.44 L9
10 M/S SHIV NATH VERMA CONTRACTOR 1382006.67 L10
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .